Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
16/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 82,299 | 16/03/2022 | OWN/2021-22/P/42 | Expenditures | 79,720 | |||||||
16/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 80,797 | 30/03/2022 | OWN/2021-22/P/44 | Expenditures | 2,400 | |||||||
30/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 2,300 | 31/03/2022 | OWN/2021-22/P/43 | Expenditures | 20,775 | |||||||
31/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 495 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 1,502 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:34:39 AM. |